Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
832 GBP2024-09-30
1,110 GBP2023-09-30
Investment Property
320,000 GBP2024-09-30
320,000 GBP2023-09-30
Fixed Assets
425,593 GBP2024-09-30
413,983 GBP2023-09-30
Cash at bank and in hand
17,995 GBP2024-09-30
8,716 GBP2023-09-30
Net Current Assets/Liabilities
-100,793 GBP2024-09-30
-105,727 GBP2023-09-30
Total Assets Less Current Liabilities
324,800 GBP2024-09-30
308,256 GBP2023-09-30
Net Assets/Liabilities
315,289 GBP2024-09-30
300,845 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,633 GBP2024-09-30
2,633 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,633 GBP2024-09-30
2,633 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,801 GBP2024-09-30
1,523 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,801 GBP2024-09-30
1,523 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
278 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
832 GBP2024-09-30
1,110 GBP2023-09-30
Investment Property - Fair Value Model
320,000 GBP2024-09-30
320,000 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
510 shares2024-09-30
510 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
460 shares2024-09-30
460 shares2023-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-09-30
5 shares2023-09-30
Par Value of Share
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-09-30
5 shares2023-09-30
Number of Shares Issued (Fully Paid)
1,000 shares2024-09-30
1,000 shares2023-09-30
Nominal value of allotted share capital
1,000 GBP2023-10-01 ~ 2024-09-30
1,000 GBP2022-10-01 ~ 2023-09-30
Other Remaining Borrowings
Current
103,000 GBP2024-09-30
103,000 GBP2023-09-30